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Agency Schedule Detail

Authorization Number :  501-0284
Agency Series No. :  OPI-0021
Status :  Active
Agency Web Link : 
Agency :  DRC
Confidential Description : 
Division :  DRC0130
Vital Description : 
Section :  DRC0130
Record Title :  OPI Fiscal Year-End Inventory
Revision :  0
Record Description :  Records used to perform annual inventory including count sheets, re-adjustment report, physical inventory report and total inventory value by account report.
Retention Period Retention Justification Media Code Method of Disposal
Retain three years (current audit cycle), then destroy Paper Shred

Approvals

Status Name Title Date
Approved Jerrie Amos Records Officer 8/23/2006 12:56:00 PM
Approved Michael Hardenbrook Record Administrator 10/4/2006 9:09:00 AM
Approved Martin Meeks State Auditor 10/4/2006 3:27:00 PM
Approved Steve Gutgesell State Archivist 10/19/2006 9:23:00 AM

Notes

Date Reason User

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